Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deal, Mark 7309 Beverly Manor Annandale, VA 22003 |
reimbursement event food and beverage | Penny Gross | 10/23/2015 | $ 100.00 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Web address renewal | Penny Gross | 10/23/2015 | $ 17.99 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Web address renewal | Penny Gross | 10/23/2015 | $ 55.92 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Web address renewal | Penny Gross | 10/23/2015 | $ 17.99 |
| Korea Times 7601 Little River Turnpike Annandale, VA 22003 |
newspaper ad | Penny Gross | 10/23/2015 | $ 350.00 |
| Re-Elect Sharon Bulova PO Box 19 Fairfax Station, VA 22039 |
contribution | Penny Gross | 10/23/2015 | $ 1000.00 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
reimbursement office supplies | Penny Gross | 10/23/2015 | $ 107.64 |
| Rifkind, Rachel 4104 Daniels Ave Apt 101 Annandale, VA 22003 |
reimbursement food for event | Penny Gross | 10/24/2015 | $ 29.59 |
| Landmark Strategies 6412 Brandon Ave Springfield, VA 22150 |
campaign expense polling | Penny Gross | 10/26/2015 | $ 3329.76 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/28/2015 | $ 10037.72 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
